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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
52345143
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,313
Particulars
Being Paid Final Payment for the Scheme 14#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39384074862
ZILA ABHIYANTA, ZP, KISHANGANJ
23,941
PFMS
Account Type:Bank
Account No.:
39384074862
FIVE G ENTERPRISE
176,641
PFMS
Account Type:Bank
Account No.:
39384074862
FARYAD ALAM
178,183
PFMS
Account Type:Bank
Account No.:
39384074862
SAZ ENTERPRISES
6,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:22:58 PM.
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